Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,825 | 10/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,700 | |||||||
26/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 109,830 | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 77,327 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 143,858 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 77,327 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/8 | Expenditures | 107,992 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/9 | Expenditures | 49,601 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/12 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:37 PM. |